Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_100823APB_FTO_156808
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAMB MH-20-034-042-001/260
(JAVLA KHURD) 		1820034042NRG24100820230113934 10/08/2023 KALPANA NAVNATH GHOGARE 1820034WL010379 KALPANA NAVNATH GHOGARE 00048 BKID0000645 1638 1638 Processed 11/08/2023 4488365426 KALPANA NAVNATH GHOGARE BANK OF INDIA(508505)
2 KALAMB MH-20-034-042-001/260
(JAVLA KHURD) 		1820034042NRG24100820230113933 10/08/2023 NAVNATH HARICHANDRA GHOGARE 1820034WL010379 NAVNATH HARICHANDRA GHOGARE 00048 BKID0000645 1638 1638 Processed 11/08/2023 4488365425 NAVNATH HARISHCHANDRA GHOGARE BANK OF INDIA(508505)
3 KALAMB MH-20-034-042-001/57
(JAVLA KHURD) 		1820034042NRG24100820230113959 10/08/2023 ANJANA DHONDIRAM SAMUDRE 1820034WL010379 ANJANA DHONDIRAM SAMUDRE 00048 BKID0000645 1638 1638 Processed 11/08/2023 4488365427 ANJANA DHONDIRAM SAMUDRE BANK OF INDIA(508505)
4 KALAMB MH-20-034-042-001/57
(JAVLA KHURD) 		1820034042NRG24100820230113958 10/08/2023 DHONDIRAM AMBRUSHI SAMUDRE 1820034WL010379 DHONDIRAM AMBRUSHI SAMUDRE 00048 BKID0000645 1638 1638 Processed 11/08/2023 4488365482 DHONDIRAM AMBARUJI SAMUDRE BANK OF INDIA(508505)
5 KALAMB MH-20-034-050-001/127
(KOTHELWADI) 		1820034000NRG24100820230115896 10/08/2023 BALAJI MUKUND KOTHAVALE 1820034WL010562 BALAJI MUKUND KOTHAVALE 00048 BKID0000645 1638 1638 Processed 11/08/2023 4488365429 Mr. BALAJI MUKUND KOTHAWALE MAHARASHTRA GRAMIN BANK(607000)
6 KALAMB MH-20-034-050-001/127
(KOTHELWADI) 		1820034000NRG24100820230115897 10/08/2023 SHITAL BALAJI KOTHAWALE 1820034WL010562 SHITAL BALAJI KOTHAWALE 00048 BKID0000645 1638 1638 Processed 11/08/2023 4488365430 SHITAL BALAJI KOTHAWALE BANK OF INDIA(508505)
7 KALAMB MH-20-034-065-001/3040
(PATHARDI) 		1820034035NRG24100820230114116 10/08/2023 Shubham Bhaskar Pingale 1820034WL010394 Shubham Bhaskar Pingale 00048 BKID0000645 1638 1638 Processed 11/08/2023 4488365431 SHUBHAM BHASKAR PINGALE BANK OF INDIA(508505)
8 KALAMB MH-20-034-065-001/36
(PATHARDI) 		1820034035NRG24100820230114121 10/08/2023 GANGUBAI JALINDAR DHELE 1820034WL010394 GANGUBAI JALINDAR DHELE 00048 BKID0000645 1638 1638 Processed 11/08/2023 4488365428 GANGUBAI JALINDAR DHELE BANK OF INDIA(508505)
SubTotal 13104 13104
9 KALAMB MH-20-034-008-001/110
(BAHULA) 		1820034000NRG24100820230116282 10/08/2023 BARIKRAO PRABHU SHELAKE 1820034WL010617 BARIKRAO PRABHU SHELAKE 00051 MAHB0000430 1638 1638 Processed 11/08/2023 4488365432 BARIKRAO PRABHU SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 KALAMB MH-20-034-064-001/111
(PANGAON) 		1820034000NRG24070820230111046 10/08/2023 ASHRUBA MAHADEV BEDKE 1820034WL010077 ASHRUBA MAHADEV BEDKE 00415 SBIN0005425 1638 1638 Processed 11/08/2023 4488365440 MR BEDKE ASHRUBA MAHADEV STATE BANK OF INDIA(508548)
11 KALAMB MH-20-034-064-001/185
(PANGAON) 		1820034000NRG24070820230111065 10/08/2023 ASHWINI RAMCHANDRA CHAVAN 1820034WL010077 ASHWINI RAMCHANDRA CHAVAN 00415 SBIN0005425 1638 1638 Processed 11/08/2023 4488365445 MRS ASHWINI RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
12 KALAMB MH-20-034-064-001/185
(PANGAON) 		1820034000NRG24070820230111064 10/08/2023 RAMCHNDRA DATTATRAY CHAVAN 1820034WL010077 RAMCHNDRA DATTATRAY CHAVAN 00415 SBIN0005425 1638 1638 Processed 11/08/2023 4488365477 MR RAMCHANDRA DATTATRYA CHAVAN STATE BANK OF INDIA(508548)
13 KALAMB MH-20-034-064-001/185
(PANGAON) 		1820034000NRG24070820230111063 10/08/2023 USHABAI DATTATRAYA CHAVAN 1820034WL010077 USHABAI DATTATRAYA CHAVAN 00415 SBIN0005425 1638 1638 Processed 11/08/2023 4488365476 MRS USHA DATTATRYA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
14 KALAMB MH-20-034-087-001/20
(WAKDI (E)) 		1820034000NRG24100820230113895 10/08/2023 PRADIP CHANDRAKANT BANSODE 1820034WL010378 PRADIP CHANDRAKANT BANSODE 00415 SBIN0007272 1638 1638 Processed 11/08/2023 4488365443 MR PRADIP CHANDRAKANT BANSODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 KALAMB MH-20-034-028-001/1001
(EKURKA) 		1820034000NRG24100820230113577 10/08/2023 SUREKHA DINKAR BHAPKAR 1820034WL010347 SUREKHA DINKAR BHAPKAR 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365433 MR SUREKHA DINKAR BHAPKAR STATE BANK OF INDIA(508548)
16 KALAMB MH-20-034-028-001/1017
(EKURKA) 		1820034000NRG24100820230113594 10/08/2023 VIKRAM VIJAY KULKARNI 1820034WL010349 VIKRAM VIJAY KULKARNI 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365435 MR VIKRAM VIJAYKUMAR KULKARNI STATE BANK OF INDIA(508548)
17 KALAMB MH-20-034-028-001/1200
(EKURKA) 		1820034000NRG24100820230113562 10/08/2023 SATISH BHASKAR VEDPATHAK 1820034WL010345 SATISH BHASKAR VEDPATHAK 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365442 MR SATISH BHASKAR VEDPATHAK STATE BANK OF INDIA(508548)
18 KALAMB MH-20-034-028-001/1222
(EKURKA) 		1820034042NRG24100820230114069 10/08/2023 KALINDA RAJABHAU GHOGHRE 1820034WL010390 KALINDA RAJABHAU GHOGHRE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365439 MRS KALINDA RAJABHAU GHOGARE STATE BANK OF INDIA(508548)
19 KALAMB MH-20-034-028-001/1222
(EKURKA) 		1820034042NRG24100820230114068 10/08/2023 RAJABHAU EKNATH GHOGRE 1820034WL010390 RAJABHAU EKNATH GHOGRE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365438 RAJABHAU EKANATH GHOGARE HDFC BANK LTD(607152)
20 KALAMB MH-20-034-028-001/1223
(EKURKA) 		1820034000NRG24100820230113564 10/08/2023 VIKRAM LAKSHAMAN GHOGHRE 1820034WL010345 VIKRAM LAKSHAMAN GHOGHRE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365475 Mr. Vikram Laxman Ghogre MAHARASHTRA GRAMIN BANK(607000)
21 KALAMB MH-20-034-028-001/1264
(EKURKA) 		1820034000NRG24100820230113647 10/08/2023 Namita Tanaji Bhapkar 1820034WL010351 Namita Tanaji Bhapkar 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365447 MISS NAMITA TANAJI BHAPKAR STATE BANK OF INDIA(508548)
22 KALAMB MH-20-034-028-001/1264
(EKURKA) 		1820034000NRG24100820230113646 10/08/2023 Pallavi Sachin Bhapkar 1820034WL010351 Pallavi Sachin Bhapkar 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365448 MISS PALLAVI SACHIN BHAPKAR STATE BANK OF INDIA(508548)
23 KALAMB MH-20-034-028-001/222
(EKURKA) 		1820034000NRG24100820230113567 10/08/2023 SHIVRAJ NARAYAN BHISE 1820034WL010345 SHIVRAJ NARAYAN BHISE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365434 MR SHIVRAJ NARAYAN BHISE STATE BANK OF INDIA(508548)
24 KALAMB MH-20-034-028-001/29
(EKURKA) 		1820034042NRG24100820230114074 10/08/2023 SACHIN HIMMAT BHISE 1820034WL010390 SACHIN HIMMAT BHISE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365437 MR SACHIN HIMMAT BHISE STATE BANK OF INDIA(508548)
25 KALAMB MH-20-034-028-001/329
(EKURKA) 		1820034042NRG24100820230114076 10/08/2023 PARMESHWAR GOVIND BHISE 1820034WL010390 PARMESHWAR GOVIND BHISE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365441 MR PARMESHWAR GOVINDARO BHISE STATE BANK OF INDIA(508548)
26 KALAMB MH-20-034-028-001/385
(EKURKA) 		1820034000NRG24100820230113572 10/08/2023 KAMAL SURESH BHORE 1820034WL010346 KAMAL SURESH BHORE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365436 MRS KAMALBAI SURESH BHORE STATE BANK OF INDIA(508548)
27 KALAMB MH-20-034-056-001/1
(MANGRUL) 		1820034000NRG24100820230113734 10/08/2023 JAYSHRI PRABHAKAR KANADE 1820034WL010361 JAYSHRI PRABHAKAR KANADE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365481 JAYSHRI PRABHAKAR KANDE STATE BANK OF INDIA(508548)
28 KALAMB MH-20-034-056-001/1
(MANGRUL) 		1820034000NRG24100820230113735 10/08/2023 PANDURANG PRABHAKAR KANADE 1820034WL010361 PANDURANG PRABHAKAR KANADE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365479 KANADE PANDURANG PRABHAKAR STATE BANK OF INDIA(508548)
29 KALAMB MH-20-034-056-001/1
(MANGRUL) 		1820034000NRG24100820230113733 10/08/2023 PRABHAKAR DIGAMBER KANADE 1820034WL010361 PRABHAKAR DIGAMBER KANADE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365480 PRABHAKAR DIGAMBAR KANDE STATE BANK OF INDIA(508548)
30 KALAMB MH-20-034-056-001/1
(MANGRUL) 		1820034000NRG24100820230113736 10/08/2023 SUJATA PANDURANG KANADE 1820034WL010361 SUJATA PANDURANG KANADE 00415 SBIN0009281 1638 1638 Processed 11/08/2023 4488365478 SUJATA PANDURANG KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
31 KALAMB MH-20-034-028-001/1052
(EKURKA) 		1820034042NRG24100820230114067 10/08/2023 KOMAL SACHIN SALUNKHE 1820034WL010390 KOMAL SACHIN SALUNKHE 00415 SBIN0020043 1638 1638 Processed 11/08/2023 4488365444 MS KOMAL SACHIN SALUNKE STATE BANK OF INDIA(508548)
32 KALAMB MH-20-034-035-001/135
(HASEGAON (KAIJ)) 		1820034000NRG24100820230114751 10/08/2023 SURESH GURULING AGALAVE 1820034WL010453 SURESH GURULING AGALAVE 00415 SBIN0020043 1365 1365 Processed 11/08/2023 4488365473 MR SURESH GURULING AGLAVE STATE BANK OF INDIA(508548)
33 KALAMB MH-20-034-035-001/320
(HASEGAON (KAIJ)) 		1820034000NRG24100820230114762 10/08/2023 MANGAL PANDURANG SHINDE 1820034WL010453 MANGAL PANDURANG SHINDE 00415 SBIN0020043 1365 1365 Processed 11/08/2023 4488365455 MRS MANGAL PANDURANG SHINDE STATE BANK OF INDIA(508548)
34 KALAMB MH-20-034-048-001/310
(KHONDLA) 		1820034000NRG24100820230114512 10/08/2023 BHAUSAHEB KESHAV LANDGE 1820034WL010428 BHAUSAHEB KESHAV LANDGE 00415 SBIN0020043 1365 1365 Processed 11/08/2023 4488365453 MR BHAUSAHEB KESHAVRAO LANDGE STATE BANK OF INDIA(508548)
35 KALAMB MH-20-034-048-001/310
(KHONDLA) 		1820034000NRG24100820230114514 10/08/2023 NITIN BHAUSAHEB LANDGE 1820034WL010428 NITIN BHAUSAHEB LANDGE 00415 SBIN0020043 1365 1365 Processed 11/08/2023 4488365457 MR NITIN BHAUSAHEB LANDGE STATE BANK OF INDIA(508548)
36 KALAMB MH-20-034-048-001/310
(KHONDLA) 		1820034000NRG24100820230114513 10/08/2023 SACHIN BHAUSAHEB LANDGE 1820034WL010428 SACHIN BHAUSAHEB LANDGE 00415 SBIN0020043 1365 1365 Processed 11/08/2023 4488365456 MR SACHIN BHAUSAHEB LANDGE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
37 KALAMB MH-20-034-023-001/348
(DEVDHANORA) 		1820034000NRG24100820230113655 10/08/2023 PRAKASH BHANUDAS YEDEKAR 1820034WL010353 PRAKASH BHANUDAS YEDEKAR 00415 SBIN0020266 1365 1365 Processed 11/08/2023 4488365458 MR PRAKASH BHANUDAS YEDEKER STATE BANK OF INDIA(508548)
38 KALAMB MH-20-034-028-001/385
(EKURKA) 		1820034000NRG24100820230113573 10/08/2023 SACHIN SURESH BHORE 1820034WL010346 SACHIN SURESH BHORE 00415 SBIN0020266 1638 1638 Processed 11/08/2023 4488365446 MR SACHIN SURESH BHORE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
39 KALAMB MH-20-034-035-001/320
(HASEGAON (KAIJ)) 		1820034000NRG24100820230114761 10/08/2023 PANDURANG SANDIPAN SHINDE 1820034WL010453 PANDURANG SANDIPAN SHINDE 00415 SBIN0021556 1365 1365 Processed 11/08/2023 4488365454 MR PANDURANG SANDIPAN SHINDE STATE BANK OF INDIA(508548)
40 KALAMB MH-20-034-064-001/111
(PANGAON) 		1820034000NRG24070820230111045 10/08/2023 MAHADEV BHAIRU BEDKE 1820034WL010077 MAHADEV BHAIRU BEDKE 00415 SBIN0021556 1638 1638 Processed 11/08/2023 4488365472 MR MAHADEV BHAIRU BEDKE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
41 KALAMB MH-20-034-001-001/256
(ADHALA) 		1820034000NRG24100820230113797 10/08/2023 BABASAHEB LIMBRAJ BAWANE 1820034WL010368 BABASAHEB LIMBRAJ BAWANE 1143 MAHG0004406 1365 1365 Processed 11/08/2023 4488365449 Mr. BABASAHEB LIMRAJ BAWANE MAHARASHTRA GRAMIN BANK(607000)
42 KALAMB MH-20-034-001-001/256
(ADHALA) 		1820034000NRG24100820230113798 10/08/2023 MIRA BABASAHEB BAWANE 1820034WL010368 MIRA BABASAHEB BAWANE 1143 MAHG0004406 1365 1365 Processed 11/08/2023 4488365462 Mrs. MEERA BABASAHEB BAVANE MAHARASHTRA GRAMIN BANK(607000)
43 KALAMB MH-20-034-028-001/1223
(EKURKA) 		1820034000NRG24100820230113563 10/08/2023 LAKSHAMAN TUKARAM GHOGHRE 1820034WL010345 LAKSHAMAN TUKARAM GHOGHRE 1143 MAHG0004406 1638 1638 Processed 11/08/2023 4488365460 MR LAXMAN TUKARAM GHOGHRE STATE BANK OF INDIA(508548)
44 KALAMB MH-20-034-065-001/36
(PATHARDI) 		1820034035NRG24100820230114120 10/08/2023 JALINDAR SURYABHAN DHELE 1820034WL010394 JALINDAR SURYABHAN DHELE 1143 MAHG0004406 1638 1638 Processed 11/08/2023 4488365450 Mr. JALINDAR SURYABHAN DHELE MAHARASHTRA GRAMIN BANK(607000)
45 KALAMB MH-20-034-065-001/36
(PATHARDI) 		1820034035NRG24100820230114122 10/08/2023 UTRESHWAR SURYABHAN DHELE 1820034WL010394 UTRESHWAR SURYABHAN DHELE 1143 MAHG0004406 1638 1638 Processed 11/08/2023 4488365451 Mr. UTTARESHWAR SURYABHAN DHELE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
46 KALAMB MH-20-034-057-001/1467
(MASSA (KH)) 		1820034000NRG24080820230111348 10/08/2023 ARUN SHANKAR MALI 1820034WL010102 ARUN SHANKAR MALI 1143 MAHG0004417 1638 1638 Processed 11/08/2023 4488365452 Mr. ARUN SHANKAR MALI MAHARASHTRA GRAMIN BANK(607000)
47 KALAMB MH-20-034-057-001/1467
(MASSA (KH)) 		1820034000NRG24080820230111350 10/08/2023 PRASAD MAHADEV MALI 1820034WL010102 PRASAD MAHADEV MALI 1143 MAHG0004417 1638 1638 Processed 11/08/2023 4488365465 Mr. PRASAD MAHADEO MALI MAHARASHTRA GRAMIN BANK(607000)
48 KALAMB MH-20-034-057-001/1467
(MASSA (KH)) 		1820034000NRG24080820230111349 10/08/2023 VIKRAM SHANKAR MALI 1820034WL010102 VIKRAM SHANKAR MALI 1143 MAHG0004417 1638 1638 Processed 11/08/2023 4488365474 Mr. VIKRAM SHANKAR MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
49 KALAMB MH-20-034-047-001/131
(KHARDA) 		1820034000NRG24100820230113701 10/08/2023 AJIT SUDHAKAR JADHAV 1820034WL010358 AJIT SUDHAKAR JADHAV 1143 MAHG0004418 1638 1638 Processed 11/08/2023 4488365463 Mr. AJIT SUDHAKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
50 KALAMB MH-20-034-078-001/99
(SHINGOLI) 		1820034000NRG24080820230111951 10/08/2023 CHANDRAKALA SATISH MANE 1820034WL010144 CHANDRAKALA SATISH MANE 1143 MAHG0004418 1638 1638 Processed 11/08/2023 4488365461 MRS CHANDRAKALA SATISH MANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
51 KALAMB MH-20-034-028-001/1052
(EKURKA) 		1820034042NRG24100820230114066 10/08/2023 SALUNKE SACHIN RAMKISAN 1820034WL010390 SALUNKE SACHIN RAMKISAN 1143 MAHG0004429 1638 1638 Processed 11/08/2023 4488365469 Mr. ASHWINI APK SACHIN RAMKISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
52 KALAMB MH-20-034-028-001/286
(EKURKA) 		1820034042NRG24100820230114071 10/08/2023 ASHOK ARJUN DHAWARE 1820034WL010390 ASHOK ARJUN DHAWARE 1143 MAHG0004429 1638 1638 Processed 11/08/2023 4488365467 Mr. ASHOK ARJUN DHWARE MAHARASHTRA GRAMIN BANK(607000)
53 KALAMB MH-20-034-028-001/286
(EKURKA) 		1820034042NRG24100820230114072 10/08/2023 USHA ASHOK DHAWARE 1820034WL010390 USHA ASHOK DHAWARE 1143 MAHG0004429 1638 1638 Processed 11/08/2023 4488365468 Mrs. Usha Ashok Dhaware MAHARASHTRA GRAMIN BANK(607000)
54 KALAMB MH-20-034-028-001/29
(EKURKA) 		1820034042NRG24100820230114073 10/08/2023 SUREKHA HIMMAT BHISE 1820034WL010390 SUREKHA HIMMAT BHISE 1143 MAHG0004429 1638 1638 Processed 11/08/2023 4488365459 Mrs. SUREKHA HIMMAT BHISE MAHARASHTRA GRAMIN BANK(607000)
55 KALAMB MH-20-034-040-001/225
(JAIPHAL) 		1820034000NRG24100820230113622 10/08/2023 DHANRAJ BAJIRAV DESHMUKH 1820034WL010350 DHANRAJ BAJIRAV DESHMUKH 1143 MAHG0004429 1638 1638 Processed 11/08/2023 4488365470 Mr. DHANRAJ BAJIRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
56 KALAMB MH-20-034-040-001/50
(JAIPHAL) 		1820034000NRG24100820230113641 10/08/2023 MEERA SHANKAR KADAM 1820034WL010350 MEERA SHANKAR KADAM 1143 MAHG0004429 1638 1638 Processed 11/08/2023 4488365464 MRS MIRABAI SHANKAR KADAM STATE BANK OF INDIA(508548)
57 KALAMB MH-20-034-079-002/25160297
(SHIRADHON) 		1820034000NRG24100820230113862 10/08/2023 ANITA HANUMANT SOMASE 1820034WL010374 ANITA HANUMANT SOMASE 1143 MAHG0004429 1365 1365 Processed 11/08/2023 4488365471 Mrs. ANITA HANUMANT SOMASE MAHARASHTRA GRAMIN BANK(607000)
58 KALAMB MH-20-034-079-002/25160380
(SHIRADHON) 		1820034000NRG24100820230113869 10/08/2023 DATTA VISHNU SOMASE 1820034WL010374 DATTA VISHNU SOMASE 1143 MAHG0004429 1365 1365 Processed 11/08/2023 4488365466 MRS DATTA VISHNU SOMASE STATE BANK OF INDIA(508548)
SubTotal 12558 12558
Total 92001 92001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_100823APB_FTO_156808 Bank of India BKID0000645 KALLAMB 13104
2 KALAMB MH1820034999_100823APB_FTO_156808 Bank of Maharastra MAHB0000430 KALLAM 1638
3 KALAMB MH1820034999_100823APB_FTO_156808 State Bank of India SBIN0005425 YERMALA 6552
4 KALAMB MH1820034999_100823APB_FTO_156808 State Bank of India SBIN0007272 MURUD (LATUR) 1638
5 KALAMB MH1820034999_100823APB_FTO_156808 State Bank of India SBIN0009281 MANGROOL 26208
6 KALAMB MH1820034999_100823APB_FTO_156808 State Bank of India SBIN0020043 KALLAM 8463
7 KALAMB MH1820034999_100823APB_FTO_156808 State Bank of India SBIN0020266 DHOKI ADB 3003
8 KALAMB MH1820034999_100823APB_FTO_156808 State Bank of India SBIN0021556 ANDORA 3003
9 KALAMB MH1820034999_100823APB_FTO_156808 Maharashtra Gramin Bank MAHG0004406 KALAMB 7644
10 KALAMB MH1820034999_100823APB_FTO_156808 Maharashtra Gramin Bank MAHG0004417 MASSA 4914
11 KALAMB MH1820034999_100823APB_FTO_156808 Maharashtra Gramin Bank MAHG0004418 MOHA K 3276
12 KALAMB MH1820034999_100823APB_FTO_156808 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 12558

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